To return

Finance Budgeting & Actual

The creation of your financial budget and the periodic comparisons with current costs incurred will help you identifying opportunities for improvement in your business and with the support of the productive scenarios generation tool, you can analyze the potential economic impact and the impact on production if there is any variance in agricultural practices, new plantings, land expansion, market trends, and other variable (if parametrized).

    • Crop volume scenarios estimation by farm
    • Consolidated financial analysis by company
    • Macroeconomic parameters
    • Cost per agricultural activity, labour, inputs, agri materials, equipment, among others
    • Crop avlume estimation
    • Crop volume by market/client.
    • Harvest costs
    • Packaging labour cost by SKU
    • Packaging materials by SKU.
    • Fixed cost by cost center
    • Holidays cost calculation
    • Estimation of local sales
    • Statistics of agricultural production and crop volumes
    • Comparison of production created scenarios versus actuals
    • Variation analysis: labour, materials, fixed costs.